Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523APB_FTO_94859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-020-001/225
() 		3305019000NRG24150520230390063 15/05/2023 muneshwa 3305019WL013268 muneshwa 00089 CBIN0281580 1326 1326 Processed 20/05/2023 1750459534 Mr. MUNESHWAR RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24150520230390065 15/05/2023 ramesh 3305019WL013268 ramesh 00089 CBIN0281580 1326 1326 Processed 20/05/2023 1750459528 RAMESH DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24150520230390066 15/05/2023 Kamruddin Ansari 3305019WL013268 Kamruddin Ansari 00089 CBIN0281580 1326 1326 Processed 20/05/2023 1750459527 KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24150520230390067 15/05/2023 Asmun Nisha 3305019WL013268 Asmun Nisha 00093 CRGB0006039 1326 1326 Processed 20/05/2023 1750459533 Miss. ASMOON ANSARI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24150520230390068 15/05/2023 Prawej 3305019WL013268 Prawej 00093 CRGB0006039 1326 1326 Processed 20/05/2023 1750459532 Mr. PRVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24150520230390069 15/05/2023 Sabina 3305019WL013268 Sabina 00415 SBIN0005493 1326 1326 Processed 20/05/2023 1750459529 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG24150520230390071 15/05/2023 Nasrin 3305019WL013268 Nasrin 00415 SBIN0009755 1326 1326 Processed 20/05/2023 1750459525 MRS MRSSHAMA NASHRIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHANKARGARH CH-05-019-020-001/225
() 		3305019000NRG24150520230390064 15/05/2023 Mina Sonvani 3305019WL013268 Mina Sonvani 00415 SBIN0018774 1326 1326 Processed 20/05/2023 1750459526 MRS MINA SONWANI STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-020-001/589-B
() 		3305019000NRG24150520230390070 15/05/2023 Umar Farukh 3305019WL013268 Umar Farukh 00415 SBIN0018774 1326 1326 Processed 20/05/2023 1750459530 MR UMAR FARUKH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-020-002/412
() 		3305019000NRG24150520230390072 15/05/2023 Santosh Kumar 3305019WL013268 Santosh Kumar 00415 SBIN0018774 1326 1326 Processed 20/05/2023 1750459531 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523APB_FTO_94859 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_150523APB_FTO_94859 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_150523APB_FTO_94859 State Bank of India SBIN0005493 BAGICHA 1326
4 SHANKARGARH CH3305019_150523APB_FTO_94859 State Bank of India SBIN0009755 KERADIH 1326
5 SHANKARGARH CH3305019_150523APB_FTO_94859 State Bank of India SBIN0018774 Shankargarh 3978

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